113,699
Total Sales Orders
8,039
Orders (last 30 days)
₱89,587,740
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000093544 | ryhan diaz | 2026-05-20 | 92631 | 260519T4JTRPPQ | Rizal, South Luzon | ₱22,999.00 | 9 |
| SO0000093545 | Melojean de la Cruz | 2026-05-20 | 92632 | 260519T4SRY8FY | Metro Manila, Metro Manila | ₱9,118.00 | 9 |
| SO0000093546 | Richard H. Dalit | 2026-05-20 | 92633 | 260519T6FDM7YA | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000093547 | Martin Francisco | 2026-05-20 | 92634 | 260519T8M00BXW | Rizal, South Luzon | ₱29,949.00 | 9 |
| SO0000093548 | Kielly Baria | 2026-05-20 | 92635 | 260519TA47YYM3 | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000093549 | Daniel Cempron | 2026-05-20 | 92636 | 260519TA78BS90 | Metro Manila, Metro Manila | ₱19,998.00 | 9 |
| SO0000093550 | Jan Ranopa | 2026-05-20 | 92637 | 1092762078724331 | Cainta, Rizal | ₱4,999.00 | 9 |
| SO0000093551 | Joylie Tapia | 2026-05-20 | 92638 | 260520TC185W0Q | Rizal, South Luzon | ₱11,599.00 | 9 |
| SO0000093552 | Jacko Gonzaga | 2026-05-20 | 92639 | 260520TGJN5XAK | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000093553 | Jean Ivan Jose | 2026-05-20 | 92640 | 260520TR47M62P | Rizal, South Luzon | ₱8,498.00 | 9 |
| SO0000093554 | Johanna Lado | 2026-05-20 | 92641 | 260520U733883T | Cavite, South Luzon | ₱18,899.00 | 9 |
| SO0000093555 | Javi Coleen Villa | 2026-05-20 | 92642 | 260520U756XYU5 | Laguna, South Luzon | ₱8,359.00 | 9 |
| SO0000093556 | JOELAN FABIAN | 2026-05-20 | — | — | QUEZON CITY, NCR | ₱11,791.50 | 9 |
| SO0000093557 | MYRON SAN PEDRO | 2026-05-20 | — | — | SAN JUAN, NCR | ₱21,990.00 | 9 |
| SO0000093558 | MONINA SAN PEDRO | 2026-05-20 | — | — | SAN JUAN, NCR | ₱21,990.00 | 9 |
| SO0000093559 | KAROFI - GREENHILLS MALL | 2026-05-20 | — | — | SAN JUAN, NCR | ₱21,990.00 | 2 |
| SO0000093560 | Joje S. Austria | 2026-05-20 | 92643 | 260520U8UT30SD | Laguna, South Luzon | ₱18,998.00 | 9 |
| SO0000093561 | Marilyn lagarde | 2026-05-20 | 92644 | 260520UA479MA1 | Laguna, South Luzon | ₱21,998.00 | 9 |
| SO0000093562 | TANTAN RAMI INC | 2026-05-20 | — | — | QUEZON CITY, NCR | ₱18,993.92 | 2 |
| SO0000093563 | S******l | 2026-05-20 | 92645 | 260520U7YAC5EK | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000093564 | A******o | 2026-05-20 | 92646 | 260520U8GV3A1F | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000093565 | R******s | 2026-05-20 | 92647 | 260520U8V8F6VX | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000093566 | L******s | 2026-05-20 | 92648 | 260520UEBMRVTW | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000093567 | K******a | 2026-05-20 | 92649 | 260520U8GXXUWT | Metro Manila, Metro Manila | ₱11,400.00 | 9 |
| SO0000093568 | Sherwin Fenix | 2026-05-20 | — | — | QUEZON CITY, NCR | ₱1,499.00 | 9 |
| SO0000093569 | Hazel Joyce | 2026-05-20 | 92650 | 260520UFNQEBUK | Batangas, South Luzon | ₱11,298.00 | 9 |
| SO0000093570 | Roseller DR. Obejas | 2026-05-20 | — | — | QUEZON CITY, METRO MANILA | ₱14,157.60 | 9 |
| SO0000093571 | BONIFACIO TOLLORO JR | 2026-05-20 | — | — | Quezon City, NCR | ₱17,691.50 | 9 |
| SO0000093572 | MARISSA F DE LEON | 2026-05-20 | — | — | VALENZUELA , PROVINCE | ₱18,691.50 | 9 |
| SO0000093573 | GRACIELLA/ LIZ VILLALOBOS | 2026-05-20 | — | — | QUEZON CITY , NCR | ₱168,950.00 | 9 |
| SO0000093574 | REGGIE REYTERAN | 2026-05-20 | — | — | MALABON , PROVINCE | ₱52,990.00 | 9 |
| SO0000093575 | KAROFI | 2026-05-20 | — | — | QUEZON CITY , NCR | ₱0.00 | 9 |
| SO0000093576 | JUSTINO /FAITH BENITEZ | 2026-05-20 | — | — | TAGUIG CITY, NCR | ₱16,821.50 | 9 |
| SO0000093577 | ANGEL SANTOS | 2026-05-20 | — | — | Valenzuela, NCR | ₱29,925.00 | 9 |
| SO0000093578 | Andrea Mendoza | 2026-05-20 | 92653 | 260520UM87MTAP | Cavite, South Luzon | ₱22,999.00 | 9 |
| SO0000093579 | Cristeta Joy Sison | 2026-05-20 | 92655 | 260520UN33V18V | Batangas, South Luzon | ₱20,999.00 | 9 |
| SO0000093580 | John Voltaire V. Penaflor | 2026-05-20 | 92656 | 1092846462626705 | Los Banos, Laguna | ₱11,298.00 | 9 |
| SO0000093581 | A******o | 2026-05-20 | 92657 | 260520UGMN957M | Davao Del Sur, Mindanao | ₱3,090.00 | 9 |
| SO0000093582 | R******a | 2026-05-20 | 92658 | 260520UJ45FKHT | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000093583 | N******e | 2026-05-20 | 92659 | 260520UMVRPMGP | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000093584 | L******a | 2026-05-20 | 92660 | 260520UN05DPJ5 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000093585 | N******o | 2026-05-20 | 92661 | 260520UNJRGP72 | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000093586 | L******a | 2026-05-20 | 92662 | 260520UNXK4SNU | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000093587 | J******o | 2026-05-20 | 92663 | 260520UPYH0ACG | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000093588 | May-An Reyes | 2026-05-20 | 92664 | 1101469116993616 | Pasig City, Metro Manila~Pasig | ₱3,398.00 | 9 |
| SO0000093589 | Nick Lansangan or Jona | 2026-05-20 | 92665 | 1092810456314553 | Calauag, Quezon | ₱3,820.00 | 9 |
| SO0000093590 | Neil Nexon Jimenez | 2026-05-20 | 92666 | 1101464184839085 | Iloilo City, Iloilo | ₱850.00 | 9 |
| SO0000093591 | Cristina Houtsma | 2026-05-20 | 92667 | 1092818031855933 | Iloilo City, Iloilo | ₱7,125.00 | 9 |
| SO0000093592 | Mercy Vill | 2026-05-20 | 92668 | 1101491595156316 | Marikina City, Metro Manila~Marikina | ₱3,398.00 | 9 |
| SO0000093593 | DAN NIELL SIENA | 2026-05-20 | — | — | SAN JUAN, NCR | ₱21,900.00 | 9 |